REGISTERED NUMBER: 08432969 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Alexander Associates Accountants

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Chrysostomou

REGISTERED OFFICE:

24A Aldermans Hill

Palmers Green

London

N13 4PN

REGISTERED NUMBER:

08432969 (England and Wales)

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

81,080

88,399

81,080

88,399

CURRENT ASSETS

Debtors

6

50,041

53,231

Cash at bank and in hand

516,028

439,554

566,069

492,785

CREDITORS

Amounts falling due within one year

7

81,745

60,317

NET CURRENT ASSETS

484,324

432,468

TOTAL ASSETS LESS CURRENT LIABILITIES

565,404

520,867

CREDITORS

Amounts falling due after more than one year

8

60,046

72,016

NET ASSETS

505,358

448,851

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

505,258

448,751

SHAREHOLDERS' FUNDS

505,358

448,851

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 December 2025 and were signed by:

A Chrysostomou - Director

1.	STATUTORY INFORMATION

Alexander Associates Accountants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax. Turnover is recognised when services have been performed.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

78,750

AMORTISATION

At 1 April 2024

and 31 March 2025

78,750

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Motor

Computer

leasehold

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

34,500

6,320

50,345

15,477

106,642

Additions

-

1,749

-

2,727

4,476

At 31 March 2025

34,500

8,069

50,345

18,204

111,118

DEPRECIATION

At 1 April 2024

3,450

1,758

2,937

10,098

18,243

Charge for year

3,450

1,821

4,741

1,783

11,795

At 31 March 2025

6,900

3,579

7,678

11,881

30,038

NET BOOK VALUE

At 31 March 2025

27,600

4,490

42,667

6,323

81,080

At 31 March 2024

31,050

4,562

47,408

5,379

88,399

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

50,041

53,231

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

(3,183

)

3,209

Tax

48,561

25,989

Social security and other taxes

5,794

5,346

VAT

29,654

24,025

Pension contributions

919

445

Other creditors

-

1,200

Directors' current accounts

-

103

81,745

60,317

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 2-5 years

29,266

35,195

VWFS Loan

30,780

36,821

60,046

72,016